Muster Roll No. : 14162	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121214	Work Name : Chikalpadar Field Bunding 16 Ha

Measurement Book Detail

MB NO.  1685        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KUMAR BHATRA OR-30-002-005-003/29414 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL048435 Credited 10/01/2019   2 BANSING BHATRA OR-30-002-005-003/29369 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048435 Credited 10/01/2019   3 SALIM BHATRA OR-30-002-005-003/29386 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   4 PADAM BHATRA OR-30-002-005-003/29388 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   5 JAGABANDHU BHATRA OR-30-002-005-003/29398 ST CHACHARAGUDA P P P P X X X 4 182 728 0 0 728 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   6 SENAPATI PUJARI OR-30-002-005-003/29411 ST CHACHARAGUDA P P P X X X X 3 182 546 0 0 546 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   7 SADAN NAYAK OR-30-002-005-003/29315 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   8 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P P P P X X X 4 182 728 0 0 728 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   9 SUKMAN GOUDA OR-30-002-005-003/29354 ST CHACHARAGUDA P P P P X X X 4 182 728 0 0 728 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   10 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048435 Credited 10/01/2019   Daily Attendence 10 10 10 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9282 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 51